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v3.21.1

Consolidated statements of cash flows - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Cash flows from operating activities: |  |  |
Net income | $ 63,629,000 | $ 83,814,000 | $ 80,236,000
Adjustments to reconcile net income to net cash used in operating activities: |  |  |
Depreciation and amortization of fixed assets | 7,009,000 | 5,176,000 | 4,334,000
Amortization of core deposit and other intangibles | 5,323,000 | 4,339,000 | 3,185,000
Capitalization of mortgage servicing rights | (47,025,000) | (42,151,000) | (54,913,000)
Net change in fair value of mortgage servicing rights | 47,660,000 | 26,299,000 | 2,763,000
Stock-based compensation expense | 10,214,000 | 7,089,000 | 7,207,000
Provision for credit losses | 94,606,000 | 7,053,000 | 5,398,000
Provision for credit losses on unfunded commitments | 13,361,000 | 0 | 0
Provision for mortgage loan repurchases | 2,607,000 | 362,000 | 174,000
Accretion of yield on purchased loans | (3,788,000) | (8,556,000) | (7,608,000)
Accretion of discounts and amortization of premiums on securities, net | 7,382,000 | 3,026,000 | 2,768,000
Gain from securities, net | (1,631,000) | (57,000) | 116,000
Originations of loans held for sale | (6,650,258,000) | (4,540,652,000) | (5,958,066,000)
Repurchases of loans held for sale | 0 | (9,919,000) | (12,232,000)
Proceeds from sale of loans held for sale | 6,487,809,000 | 4,662,728,000 | 6,260,532,000
Gain on sale and change in fair value of loans held for sale | (270,802,000) | (100,228,000) | (88,743,000)
Net loss (gain) or write-downs of other real estate owned | 1,491,000 | (545,000) | 99,000
Loss (gain) on other assets | 90,000 | 104,000 | (328,000)
Relief of goodwill | 0 | 100,000 | 0
Provision for deferred income taxes | (25,530,000) | (1,916,000) | 6,359,000
Changes in: |  |  |
Other assets and interest receivable | (74,628,000) | (45,180,000) | (22,966,000)
Accrued expenses and other liabilities | 63,194,000 | 13,019,000 | (16,107,000)
Net cash (used in) provided by operating activities | (269,287,000) | 63,905,000 | 212,208,000
Activity in available-for-sale securities: |  |  |
Sales | 146,494,000 | 24,498,000 | 2,742,000
Maturities, prepayments and calls | 220,549,000 | 113,018,000 | 73,066,000
Purchases | (424,971,000) | (151,425,000) | (203,844,000)
Net change in loans | 118,414,000 | (364,975,000) | (491,774,000)
Purchases of FHLB stock | (515,000) | (2,544,000) | (2,020,000)
Proceeds from sale of mortgage servicing rights | 0 | 29,160,000 | 39,428,000
Purchases of premises and equipment | (5,934,000) | (6,812,000) | (10,144,000)
Proceeds from the sale of premises and equipment | 0 | 1,275,000 | 357,000
Proceeds from the sale of other real estate owned | 6,937,000 | 3,860,000 | 4,819,000
Proceeds from the sale of other assets | 0 | 0 | 869,000
Net cash received in business combinations (See Note 2) | 248,447,000 | 171,032,000 | 0
Net cash provided by (used in) investing activities | 309,421,000 | (182,913,000) | (586,501,000)
Cash flows from financing activities: |  |  |
Net increase in demand deposits | 1,519,868,000 | 249,348,000 | 75,906,000
Net decrease in time deposits | (328,035,000) | (75,004,000) | 431,416,000
Net increase (decrease) in securities sold under agreements to repurchase | 5,262,000 | (908,000) | 788,000
Payments on FHLB advances | (250,000,000) | 0 | (120,607,000)
Proceeds from FHLB advances | 0 | 68,235,000 | 0
Issuance of subordinated debt, net of issuance costs | 98,228,000 | 0 | 0
Amortization of subordinated debt issuance costs | (436,000) | 0 | 0
Proceeds from other borrowings | 15,000,000 | 0 | 0
Share based compensation withholding payments | (1,510,000) | (6,097,000) | (2,664,000)
Net proceeds from sale of common stock under employee stock purchase program | 978,000 | 804,000 | 1,196,000
Dividends paid | (14,264,000) | (10,045,000) | (6,137,000)
Noncontrolling interest distribution | (8,000) | 0 | 0
Net cash provided by financing activities | 1,045,083,000 | 226,333,000 | 379,898,000
Net change in cash and cash equivalents | 1,085,217,000 | 107,325,000 | 5,605,000
Cash and cash equivalents at beginning of the period | 232,681,000 | 125,356,000 | 119,751,000
Cash and cash equivalents at end of the period | 1,317,898,000 | 232,681,000 | 125,356,000
Supplemental cash flow information: |  |  |
Interest paid | 48,679,000 | 55,051,000 | 31,992,000
Taxes paid | 20,419,000 | 25,920,000 | 24,387,000
Supplemental noncash disclosures: |  |  |
Transfers from loans to other real estate owned | 2,746,000 | 5,487,000 | 2,138,000
Transfers (to) from premises and equipment to other real estate owned | (841,000) | 4,290,000 | 0
Loans provided for sales of other real estate owned | 305,000 | 166,000 | 1,019,000
Transfers from loans to loans held for sale | 11,483,000 | 7,891,000 | 11,888,000
Transfers from loans held for sale to loans | 55,766,000 | 12,259,000 | 14,732,000
Stock consideration paid in business combination | 480,867,000 | 0 | 0
Trade date payable - securities | 0 | 0 | 2,120,000
Dividends declared not paid on restricted stock units | 238,000 | 149,000 | 226,000
Decrease to retained earnings for adoption of new accounting standards | 25,018,000 | 1,309,000 | 109,000
Right-of-use assets obtained in exchange for operating lease liabilities | $ 2,393,000 | $ 37,916,000 | $ 0

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- Definition Net cash inflow (outflow) of time deposits. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 230 -Section 45 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121551529&loc=d3e60009-112784 + Details
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- Definition Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121583591&loc=d3e4297-108586 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 17 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3367-108585 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 25 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3536-108585 + Details
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- Definition Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 24 -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3521-108585 + Details
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- Definition Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 24 -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3521-108585 + Details
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- Definition Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3536-108585 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 24 -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3521-108585 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3602-108585 + Details
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- Definition Amount of cash outflow for disbursement to borrower related to advance, made by Federal Home Loan Bank (FHLBank), classified as investing activity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3213-108585 + Details
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- Definition The amount of cash paid for the origination of mortgages that are held for sale. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 25 -Subparagraph (g) -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3536-108585 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 21 -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3461-108585 + Details
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- Definition The cash outflow paid to third parties in connection with debt origination, which will be amortized over the remaining maturity period of the associated long-term debt. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3291-108585 + Details
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- Definition Cash outflow in the form of capital distributions and dividends to common shareholders, preferred shareholders and noncontrolling interests. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3291-108585 + Details
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- Definition Amount of cash outflow to satisfy grantee's tax withholding obligation for award under share-based payment arrangement. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3291-108585 + Details
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- Definition Amount of cash outflow to acquire investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3213-108585 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3151-108585 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=121553693&loc=d3e26853-111562 + Details
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- Definition Amount of cash outflow to acquire Federal Home Loan Bank (FHLB) stock. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3213-108585 + Details
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- Definition The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3213-108585 + Details
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- Definition Amount of cash outflow to a noncontrolling interest. Includes, but not limited to, reduction of noncontrolling interest ownership. Excludes dividends paid to the noncontrolling interest. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3291-108585 + Details
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- Definition The aggregate cash outflow used to purchase all loans that are held with the intention to resell in the near future. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 21 -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3461-108585 + Details
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- Definition Amount of cash inflow from Federal Home Loan Bank (FHLBank) borrowing, classified as financing activity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3255-108585 + Details
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- Definition The cash inflow from the additional capital contribution to the entity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3255-108585 + Details
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- Definition The cash inflow during the period from additional borrowings in aggregate debt. Includes proceeds from short-term and long-term debt. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3255-108585 + Details
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- Definition Amount of cash inflow from maturity, prepayment and call of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=121553693&loc=d3e26853-111562 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3151-108585 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3179-108585 + Details
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- Definition Amount of cash inflow from sale of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=121553693&loc=d3e26853-111562 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3151-108585 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3179-108585 + Details
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- Definition The cash inflow resulting from the sale of loans classified as held-for-sale, including proceeds from loans sold through mortgage securitization. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 16 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3337-108585 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 21 -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3461-108585 + Details
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- Definition Amount of cash inflow from the sale of other assets recognized in investing activities. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3179-108585 + Details
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